| S No. |
Work Name(Work Code) |
Work Status |
Agency Category |
Work Category |
Estimated Cost(in lakhs) |
Expenditure On: |
| Labour |
Material |
Contingency |
Total |
Labour |
Material |
Contingency |
Total |
| Unskilled |
Semi-Skilled |
Skilled |
Unskilled |
Semi-Skilled |
Skilled |
| 1 |
SARVAJANIK KOOP TALAIYA KE PICHHE PANCHAMPURA
(1708005001/DP/22012034538410) |
On Going |
GP-RD Deptt |
Drought Proofing |
2.3418909 |
0.0387231 |
1.3527582 |
2.0444726 |
0 |
5.78 |
2.30394 |
0 |
0 |
1.6 |
0 |
3.90394 |
| 2 |
HITAISHI KAPILDHARA KOOP ARJUN SINGH
(1708005001/IF/22012034348955) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
1.15 |
0 |
0 |
1.15 |
0 |
2.3 |
1.02318 |
0 |
0 |
0.64 |
0 |
1.66318 |
| 3 |
HITESHI KAPILDHARA KOOP BALU / MULUWA AHIRWAR
(1708005001/IF/22012034472252) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
1.1 |
0 |
0 |
1 |
0 |
2.1 |
0.59112 |
0 |
0 |
0.3 |
0 |
0.89112 |
| 4 |
HITESHI KAPIL DHARA KOOP NIRMAN MAIYADEEN /PARSADDI RAJAK
(1708005001/IF/22012034663578) |
On Going |
GP-RD Deptt |
Works on Individuals Land (Category IV) |
1.0704775 |
0.0273241 |
0.6016824 |
0.7771086 |
0 |
2.48 |
0.99588 |
0 |
0 |
0 |
0 |
0.99588 |
| 5 |
NADEP NIRMAN KARYA HARIJAN MUHALLA KATIYA
(1708005001/RS/22012034544076) |
On Going |
GP-RD Deptt |
Rural Sanitation |
0.0809296 |
0.0332668 |
0.0216538 |
0.3713869 |
0 |
0.51 |
0.0579 |
0 |
0.054 |
0.30215 |
0 |
0.41405 |
| 6 |
KACHARA SANGRAHAN KENDRA TILONHA
(1708005001/RS/22012034564552) |
On Going |
GP-RD Deptt |
Rural Sanitation |
0.8176156 |
0.3059585 |
0.4919983 |
8.5762665 |
0 |
10.19 |
0.79709 |
0 |
0 |
3.831 |
0 |
4.62809 |
| 7 |
KACHARA SANGRAHAN KENDRA KATIYA
(1708005001/RS/22012034564553) |
On Going |
GP-RD Deptt |
Rural Sanitation |
0.8176156 |
0.3059585 |
0.4919983 |
8.5762665 |
0 |
10.19 |
0.75937 |
0 |
0 |
0 |
0 |
0.75937 |
|
Grand Total |
|
|
|
7.38 |
0.71 |
2.96 |
22.5 |
0 |
33.55 |
6.53 |
0 |
0.05 |
6.67 |
0 |
13.26 |